Property, Plant & Equipment
20,547 GBP2024-12-31
23,544 GBP2023-12-31
Total Inventories
550 GBP2024-12-31
500 GBP2023-12-31
Debtors
60,066 GBP2024-12-31
27,769 GBP2023-12-31
Cash at bank and in hand
351,074 GBP2024-12-31
218,895 GBP2023-12-31
Current Assets
411,690 GBP2024-12-31
247,164 GBP2023-12-31
Net Current Assets/Liabilities
353,046 GBP2024-12-31
234,524 GBP2023-12-31
Total Assets Less Current Liabilities
373,593 GBP2024-12-31
258,068 GBP2023-12-31
Net Assets/Liabilities
372,662 GBP2024-12-31
256,994 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,481 GBP2024-12-31
66,481 GBP2023-12-31
Motor vehicles
16,662 GBP2024-12-31
16,662 GBP2023-12-31
Furniture and fittings
865 GBP2024-12-31
865 GBP2023-12-31
Computers
19,645 GBP2024-12-31
16,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,653 GBP2024-12-31
100,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,781 GBP2024-12-31
54,881 GBP2023-12-31
Motor vehicles
10,157 GBP2024-12-31
7,989 GBP2023-12-31
Furniture and fittings
737 GBP2024-12-31
694 GBP2023-12-31
Computers
14,431 GBP2024-12-31
13,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,106 GBP2024-12-31
76,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,900 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,168 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
43 GBP2024-01-01 ~ 2024-12-31
Computers
1,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,700 GBP2024-12-31
11,600 GBP2023-12-31
Motor vehicles
6,505 GBP2024-12-31
8,673 GBP2023-12-31
Furniture and fittings
128 GBP2024-12-31
171 GBP2023-12-31
Computers
5,214 GBP2024-12-31
3,100 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,020 GBP2024-12-31
1,606 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,046 GBP2024-12-31
24,432 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,731 GBP2023-12-31
Debtors
Amounts falling due within one year
60,066 GBP2024-12-31
27,769 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,352 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
46,135 GBP2024-12-31
7,908 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
9,149 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
3,360 GBP2024-12-31
2,380 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31